Job Title

Senior Financial Analyst – Consolidation

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Required Skills:

The Senior Financial Analyst for Corporate FP&A is an important role within the corporate finance team of the real estate department. This individual will primarily be responsible for supporting all aspects of the Corporate FP&A team, especially as it relates to forecasting and budgeting for all corporate departments.

This role requires a foundation in corporate finance, strong analytical skills, attention to detail, and a passion for operational excellence. Excellent interpersonal skills are also a must to ensure strong business partnerships and collaboration with international and domestic business partners. This individual will be exposed to senior level management and must present himself/herself in a professional manner.


Job Responsibilities: 

  • Act as a business partner by helping leaders align resources with company initiatives/targets
  • Responsible for monthly for Prepare clear and concise variance explanations so management can easily understand variances between actual results and forecasts and prior year.
  • ecasting and analysis of corporate departments
  • Assist in monthly consolidation of global financial forecast and annual budget
  • Perform standard and ad-hoc analysis that provides insightful views into the segment’s operations and financial performance
  • Support executive leadership through preparation of reporting and analysis for quarterly earnings and board meetings
  • Capital asset tracking, review capital appropriation requests, and forecast capital spend at global level

 

Qualifications:  

  • Thai nationality only
  • Bachelor’s degree in accounting from an accredited University
  • Consolidation experience
  • Having CPA license will be a plus
  • Familiar with IFRS standard
  • Good English communication
  • Experience with financial modeling, analysis, forecasting, budgeting methods, and tools
  • Expertise with Microsoft Office products, particularly Excel, is required;


*Only shortlisted candidates will be contacted.

 

Tags: Consolidation, finance, financial, senior, Senior Financial Analyst